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28 Aug, 2025
Posted inIndirect Tax

Why is my GST refund getting delayed?

A SELF-DIAGNOSIS & RESOLUTION GUIDE FOR GST REFUND DELAYS Introduction – Overview of GST Refund Challenges – Purpose of This Guide The Goods and Services Tax (GST) refund process in India, though streamlined in principle, often presents significant practical challenges for businesses. From documentation mismatches and portal errors to procedural  Read More »

18 Aug, 2025
Posted inDirect Tax

What Happens in a Section 143(3) Scrutiny assessment?

What Happens in a Section 143(3) Scrutiny Assessment? A scrutiny assessment is the Income Tax Department’s deep dive into your return to verify income, deductions, exemptions, TDS/TCS credit, and reporting consistency. Most cases are handled end-to-end online through the faceless assessment system and the e-Proceedings tab on the income-tax portal.  Read More »

04 Aug, 2025
Private Limited Company
Posted inCompliance

Private Limited Company: BEN-1 & BEN-2 filing mandatory?

BEN-1 and BEN-2 filing is compulsory only when a Significant Beneficial Owner (≥10 % indirect or combined holding) exists; ordinary direct shareholders of a private limited company aren’t covered. File these forms once such SBOs are identified and on every subsequent change in their ownership or particulars. 1. Why does  Read More »

31 Jul, 2025
GST Return
Posted inIndirect Tax

GST Return Filing: Top 10 Common Errors and How to Fix Them

Learn the 10 most frequent GST return blunders—wrong GSTIN, excess ITC, missed RCM, and more—and discover quick, practical fixes to keep filings clean 1. Entering the Wrong GSTIN A single-digit slip can derail your entire GST return. When the buyer’s GSTIN is wrong, their input-tax credit (ITC) vanishes, and your  Read More »

30 Jul, 2025
GSTR 3B
Posted inIndirect Tax

GSTR 3B: Why Every Business Should Master Right Now

Struggling with monthly GST returns? This guide breaks down GSTR 3B for every businesses—due dates, QRMP timelines, late-fee caps, interest rates, and the seven common filing mistakes that trigger notices. Learn how to reconcile GSTR-1, claim ITC correctly, and dodge last-minute portal glitches. Our step-by-step checklist and FAQs help you  Read More »

24 Jul, 2025
When Do You Need 15CA & 15CB for Foreign Remittances? The Ultimate 2025 Compliance Guide That Could Save You ₹1 Lakh in Penalties
Posted inDirect Tax

When Do You Need 15CA & 15CB for Foreign Remittances? The Ultimate 2025 Compliance Guide That Could Save You ₹1 Lakh in Penalties

The uncomfortable truth: Every month, hundreds of Indian businesses lose thousands of rupees in penalties because they can't answer one simple question: "When exactly do I need Form 15CA and 15CB for my foreign remittance?" The answer isn't as straightforward as most finance teams think—and the consequences of getting it wrong  Read More »

22 Jul, 2025

What are forms 15CA & 15CB? Your Complete Business Guide to Foreign Remittance Compliance

Posted inDirect Tax

What are forms 15CA & 15CB? Your Complete Business Guide to Foreign Remittance Compliance

Navigating the world of international payments can feel overwhelming, especially when you’re juggling Indian tax regulations. If your business needs to send money abroad, understanding Forms 15CA and 15CB is more than just ticking a box—it’s about protecting your company from hefty penalties (up to ₹1 lakh per slip-up). If  Read More »

22 Jul, 2025
ITR filing last date 2025
Posted inDirect Tax

Avoid Penalty by Knowing the ITR Filing Last Date 2025

Why the ITR deadline matters Missing the ITR filing last date 2025 isn’t just a box-ticking slip-up; it hits your wallet: SectionConsequenceAmount234FLate-filing fee if return submitted after the due date₹5,000 (₹1,000 if total income ≤ ₹5 lakh)234AInterest on unpaid tax from day after due date until payment1% per month (simple  Read More »